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Note 6 - Core Deposit and Customer List Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Balance at beginning of period |  | $ | 16,870 |  |  | $ | 5,162 |  |  | $ | 5,596 |  |  | $ | 1,962 |
Core deposit intangible acquired |  |  | — |  |  |  | — |  |  |  | 12,724 |  |  |  | 3,404 |
Provisional period adjustments |  |  | — |  |  |  | 999 |  |  |  | — |  |  |  | 999 |
Amortization |  |  | (956 | ) |  |  | (290 | ) |  |  | (2,406 | ) |  |  | (494 | )
Balance at end of period |  | $ | 15,914 |  |  | $ | 5,871 |  |  | $ | 15,914 |  |  | $ | 5,871 |
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Balance at beginning of period |  | $ | 13,487 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Customer list intangibles acquired |  |  | — |  |  |  | — |  |  |  | 14,360 |  |  |  | — |
Provisional period adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Amortization |  |  | (654 | ) |  |  | — |  |  |  | (1,527 | ) |  |  | - |
Balance at end of period |  | $ | 12,833 |  |  | $ | - |  |  | $ | 12,833 |  |  | $ | - |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(in thousands) |  | CDI |  |  | CLI |
2022 |  | $ | 956 |  |  | $ | 654 |
2023 |  |  | 3,015 |  |  |  | 2,002 |
2024 |  |  | 2,686 |  |  |  | 1,823 |
2025 |  |  | 2,375 |  |  |  | 1,643 |
2026 |  |  | 2,063 |  |  |  | 1,464 |
2027 |  |  | 1,752 |  |  |  | 1,284 |
2028 |  |  | 1,339 |  |  |  | 1,105 |
2029 |  |  | 888 |  |  |  | 925 |
2030 |  |  | 576 |  |  |  | 745 |
2031 |  |  | 264 |  |  |  | 566 |
2032 |  |  | - |  |  |  | 387 |
2033 |  |  | - |  |  |  | 207 |
2034 |  |  | - |  |  |  | 28 |
Total future expense |  | $ | 15,914 |  |  | $ | 12,833 |

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